[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-07-24 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
Generated 2025-12-23 07:22:06.263 UTC